| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$2,528,811 |
$3,303,760 |
$3,271,176 |
| Noncash Donations |
$15,515 |
$646,209 |
$634,427 |
| Other Revenue |
$3,510,915 |
$3,750,834 |
$4,227,894 |
| Total Revenue |
$6,055,241 |
$7,700,803 |
$8,133,497 |
| Expenses |
|
|
|
| Program |
$4,116,889 |
$5,794,704 |
$6,148,422 |
| Administrative |
$464,496 |
$446,248 |
$674,934 |
| Fundraising |
$632,125 |
$761,600 |
$594,078 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,213,510 |
$7,002,552 |
$7,417,434 |
|
|
|
|
Excess (or Deficit)
for the Year |
$841,731 |
$698,251 |
$716,063 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$841,731 |
$698,251 |
$716,063 |
|
|
|
|
| Total Assets |
$7,559,592 |
$8,660,979 |
$9,370,605 |
| Total Liabilities |
$4,217,391 |
$4,620,527 |
$4,614,090 |
| Net Assets |
$3,342,201 |
$4,040,452 |
$4,756,515 |
|